Navigate to admin>payments scroll to find the payment having cash, debit, voucher, gift_certificate or monthly_pass as its provider and click in the name.

In the case of blind cash out, the summary of payments and variances will not be shown until the shift is closed.

Proration tracks all payments. In the above case the client purchased a ticket with credit, debit and cash. Then made a change with an extra fee and paid this change again in cash.

If checked, it will select and apply the first payment on the payment select box based on the payments order. If the payment requires extra information you will have to enter that information manually. SO this should be used only when the first available payment can be applied automatically. ex: Cash, Lane 3000, Square.

• Amounts are added to the shift balance as a cash amount, and should be deposited before closing the shift.

Now, continuing with the booking flow, in the shopping cart screen, at the time of selecting the payment information from the drop down of payment methods (ex: cash, credit card, etc...) you can select Loyalty Points and add the customer number (with or without the dashes) and add the payment.

In the case of Pay Manually, the user will have to select the options enabled for this payment method. Only Cash and MIT are available at this time.

En el caso de Pagar Manualmente, el usuario deberá seleccionar las opciones habilitadas para este método de pago. Sólo Cash y MIT están disponibles en este momento.

Blind cash out When blind cash out is enable, the user will be able to close a shift without seeing any information regarding balance. The user will also be able to enter comments 'after' the shift is closed to justify differences between the balance and the deposited amounts.

You will be directed straight to the shopping cart where the appropriate taxes and fees will be applied and a payment can be made in cash by the customer. After payment is received and customer details are entered, click Pay

Navigate to Admin -> Payments and select the payment type (in this example, cash) that you would like to make multicurrency.

• cash

This error will show up when the customer or the cashier cancels the payment at the Square terminal. In this case you can start the process again.